PAID 137745 TO ROUTRAY SUPPLIER TOWARDS MATERIAL COST 50255 TO SIDHESWAR MAHARANA PEO AS WORK EXECUTANT TOWARDS REP AND RESTO OF ROAD FROM BAISHNARAJ TO ABHIMANYU BISWAL HOUSE,KAMALPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
2,000
Deduction
Deduction
Work Contigency
1,417
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
805
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
TAHASILDAR, JAJPUR
5,778
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 2306 Letter/Advice Date :02/06/2022
188,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:51:24 AM.